|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARIYA
|
MP-11-004-044-001/160
(SADGUWAN)
|
1711004044NRG24070220240980656
|
07/02/2024
|
Roopchand kurmi
|
1711004044WL048270
|
Roopchand kurmi
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Roopchandkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-044-001/338
(SADGUWAN)
|
1711004044NRG24070220240980751
|
07/02/2024
|
Kanti
|
1711004044WL048277
|
Kanti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHARIYA
|
MP-11-004-044-001/338
(SADGUWAN)
|
1711004044NRG24070220240980750
|
07/02/2024
|
KHEMCHAND PATEL
|
1711004044WL048277
|
KHEMCHAND PATEL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KHEMCHANDPATEL
|
HDFC BANK LTD(607152)
|
|
4
|
PATHARIYA
|
MP-11-004-044-001/437
(SADGUWAN)
|
1711004044NRG24070220240980728
|
07/02/2024
|
sahodra rani
|
1711004044WL048275
|
sahodra rani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
sahodrarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-044-001/334
(SADGUWAN)
|
1711004044NRG24070220240980704
|
07/02/2024
|
LAXMI PRASAD PATEL
|
1711004044WL048273
|
LAXMI PRASAD PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
LAXMIPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-056-001/519
(KHEJRAKALAN)
|
1711004056NRG24070220240978594
|
07/02/2024
|
Kamal Prajapati
|
1711004056WL048127
|
Kamal Prajapati
|
00152
|
HDFC0000914
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
KamalPrajapati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-056-001/541
(KHEJRAKALAN)
|
1711004056NRG24070220240978598
|
07/02/2024
|
Yash Raj Singh
|
1711004056WL048127
|
Yash Raj Singh
|
00165
|
IBKL0001629
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
YashRajSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-018-001/134
(BILANI)
|
1711004018NRG24070220240980558
|
07/02/2024
|
BHARAT
|
1711004018WL048252
|
BHARAT
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
9
|
PATHARIYA
|
MP-11-004-044-001/124
(SADGUWAN)
|
1711004044NRG24070220240980755
|
07/02/2024
|
TATU
|
1711004044WL048278
|
TATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
TATU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-044-001/192
(SADGUWAN)
|
1711004044NRG24070220240980674
|
07/02/2024
|
JAGADISH
|
1711004044WL048271
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARIYA
|
MP-11-004-044-001/252
(SADGUWAN)
|
1711004044NRG24070220240980676
|
07/02/2024
|
RATIRAM
|
1711004044WL048271
|
RATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
12
|
PATHARIYA
|
MP-11-004-044-001/327
(SADGUWAN)
|
1711004044NRG24070220240980745
|
07/02/2024
|
JANAKI
|
1711004044WL048277
|
JANAKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-044-001/408
(SADGUWAN)
|
1711004044NRG24070220240980717
|
07/02/2024
|
SUHAGARANI
|
1711004044WL048274
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SUHAGARANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATHARIYA
|
MP-11-004-044-001/60
(SADGUWAN)
|
1711004044NRG24070220240980670
|
07/02/2024
|
BARELAL
|
1711004044WL048270
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-044-001/182
(SADGUWAN)
|
1711004044NRG24070220240980700
|
07/02/2024
|
bihari
|
1711004044WL048273
|
bihari
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-056-001/542
(KHEJRAKALAN)
|
1711004056NRG24070220240978599
|
07/02/2024
|
Ganga Prajapati
|
1711004056WL048127
|
Ganga Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
GangaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHARIYA
|
MP-11-004-056-001/544
(KHEJRAKALAN)
|
1711004056NRG24070220240978600
|
07/02/2024
|
Deepak Prajapati
|
1711004056WL048127
|
Deepak Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-056-001/545
(KHEJRAKALAN)
|
1711004056NRG24070220240978601
|
07/02/2024
|
Preeti Prajapati
|
1711004056WL048127
|
Preeti Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
PreetiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHARIYA
|
MP-11-004-056-001/547
(KHEJRAKALAN)
|
1711004056NRG24070220240978602
|
07/02/2024
|
Kavita
|
1711004056WL048127
|
Kavita
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-056-001/548
(KHEJRAKALAN)
|
1711004056NRG24070220240978603
|
07/02/2024
|
Bhuvani Bai
|
1711004056WL048127
|
Bhuvani Bai
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
BhuvaniBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-056-001/551
(KHEJRAKALAN)
|
1711004056NRG24070220240978604
|
07/02/2024
|
Kajal Prajapati
|
1711004056WL048127
|
Kajal Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
KajalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-056-001/557
(KHEJRAKALAN)
|
1711004056NRG24070220240978605
|
07/02/2024
|
Sandhya Rani Prajapati
|
1711004056WL048127
|
Sandhya Rani Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
SandhyaRaniPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATHARIYA
|
MP-11-004-056-001/559
(KHEJRAKALAN)
|
1711004056NRG24070220240978606
|
07/02/2024
|
Aanand Prajapati
|
1711004056WL048127
|
Aanand Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
AanandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-056-001/562
(KHEJRAKALAN)
|
1711004056NRG24070220240978607
|
07/02/2024
|
Vineeta Bai Prajapati
|
1711004056WL048127
|
Vineeta Bai Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
VineetaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-056-001/563
(KHEJRAKALAN)
|
1711004056NRG24070220240978608
|
07/02/2024
|
Dshoda
|
1711004056WL048127
|
Dshoda
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Dshoda
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-056-001/566
(KHEJRAKALAN)
|
1711004056NRG24070220240978609
|
07/02/2024
|
Richa Prajapati
|
1711004056WL048127
|
Richa Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
RichaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHARIYA
|
MP-11-004-056-001/568
(KHEJRAKALAN)
|
1711004056NRG24070220240978610
|
07/02/2024
|
Rachna Prajapati
|
1711004056WL048127
|
Rachna Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
RachnaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATHARIYA
|
MP-11-004-056-001/570
(KHEJRAKALAN)
|
1711004056NRG24070220240978611
|
07/02/2024
|
Sarsvati
|
1711004056WL048127
|
Sarsvati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-056-001/572
(KHEJRAKALAN)
|
1711004056NRG24070220240978612
|
07/02/2024
|
Neelam Prajapati
|
1711004056WL048127
|
Neelam Prajapati
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
NeelamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATHARIYA
|
MP-11-004-056-001/583
(KHEJRAKALAN)
|
1711004056NRG24070220240978613
|
07/02/2024
|
Tulasa Kumhar
|
1711004056WL048127
|
Tulasa Kumhar
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
TulasaKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-056-001/540-B
(KHEJRAKALAN)
|
1711004056NRG24070220240978596
|
07/02/2024
|
Aravind Lodhi
|
1711004056WL048127
|
Aravind Lodhi
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
AravindLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-044-001/14
(SADGUWAN)
|
1711004044NRG24070220240980687
|
07/02/2024
|
ASHOKRANI
|
1711004044WL048272
|
ASHOKRANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
MP-11-004-044-001/14
(SADGUWAN)
|
1711004044NRG24070220240980686
|
07/02/2024
|
TEEKARAM
|
1711004044WL048272
|
TEEKARAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
|
34
|
PATHARIYA
|
MP-11-004-044-001/273
(SADGUWAN)
|
1711004044NRG24070220240980724
|
07/02/2024
|
GORISHANKAR
|
1711004044WL048275
|
GORISHANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
GORISHANKAR
|
ICICI BANK LTD(508534)
|
|
35
|
PATHARIYA
|
MP-11-004-044-001/279-B
(SADGUWAN)
|
1711004044NRG24070220240980692
|
07/02/2024
|
PRAKASH
|
1711004044WL048272
|
PRAKASH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-044-001/408
(SADGUWAN)
|
1711004044NRG24070220240980716
|
07/02/2024
|
LACHCHHU
|
1711004044WL048274
|
LACHCHHU
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
LACHCHHU
|
ICICI BANK LTD(508534)
|
|
37
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG24070220240980764
|
07/02/2024
|
ANITARANI
|
1711004044WL048278
|
ANITARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-044-001/90
(SADGUWAN)
|
1711004044NRG24070220240980696
|
07/02/2024
|
KHAJJI
|
1711004044WL048272
|
KHAJJI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KHAJJI
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
MP-11-004-056-001/516
(KHEJRAKALAN)
|
1711004056NRG24070220240978591
|
07/02/2024
|
Ramnivas
|
1711004056WL048127
|
Ramnivas
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-056-001/517
(KHEJRAKALAN)
|
1711004056NRG24070220240978592
|
07/02/2024
|
Sushila
|
1711004056WL048127
|
Sushila
|
00415
|
SBIN0001832
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
PATHARIYA
|
MP-11-004-044-001/242-A
(SADGUWAN)
|
1711004044NRG24070220240980723
|
07/02/2024
|
heera kurmi
|
1711004044WL048275
|
heera kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
heerakurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PATHARIYA
|
MP-11-004-018-001/327-B
(BILANI)
|
1711004018NRG24070220240980560
|
07/02/2024
|
yashvant
|
1711004018WL048252
|
yashvant
|
00415
|
SBIN0002882
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
MP-11-004-018-001/44-A
(BILANI)
|
1711004018NRG24070220240980563
|
07/02/2024
|
gotam
|
1711004018WL048252
|
gotam
|
00415
|
SBIN0002882
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-018-001/71
(BILANI)
|
1711004018NRG24070220240980564
|
07/02/2024
|
DHANPRASAD
|
1711004018WL048252
|
DHANPRASAD
|
00415
|
SBIN0002882
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
DHANPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
PATHARIYA
|
MP-11-004-044-001/274-A
(SADGUWAN)
|
1711004044NRG24070220240980636
|
07/02/2024
|
sapna kurmi
|
1711004044WL048267
|
sapna kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
sapnakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-056-001/123-A
(KHEJRAKALAN)
|
1711004056NRG24070220240978586
|
07/02/2024
|
AKHILESH
|
1711004056WL048127
|
AKHILESH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PATHARIYA
|
MP-11-004-056-001/214-D
(KHEJRAKALAN)
|
1711004056NRG24070220240978590
|
07/02/2024
|
SHILRANI PRAJAPATI
|
1711004056WL048127
|
SHILRANI PRAJAPATI
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
SHILRANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
MP-11-004-056-001/523
(KHEJRAKALAN)
|
1711004056NRG24070220240978595
|
07/02/2024
|
Mathara Prajapati
|
1711004056WL048127
|
Mathara Prajapati
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
MatharaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-056-001/595
(KHEJRAKALAN)
|
1711004056NRG24070220240978614
|
07/02/2024
|
Shrikant Prajapati
|
1711004056WL048127
|
Shrikant Prajapati
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
ShrikantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-044-001/113-A
(SADGUWAN)
|
1711004044NRG24070220240980671
|
07/02/2024
|
seema patel
|
1711004044WL048271
|
seema patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
seemapatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
MP-11-004-044-001/113-B
(SADGUWAN)
|
1711004044NRG24070220240980672
|
07/02/2024
|
shailendra patel
|
1711004044WL048271
|
shailendra patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
shailendrapatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
MP-11-004-044-001/124-A
(SADGUWAN)
|
1711004044NRG24070220240980698
|
07/02/2024
|
TULSI RAJAK
|
1711004044WL048273
|
TULSI RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
TULSIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
MP-11-004-044-001/125
(SADGUWAN)
|
1711004044NRG24070220240980699
|
07/02/2024
|
NANHEBHAI RAJAK
|
1711004044WL048273
|
NANHEBHAI RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
NANHEBHAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24070220240980731
|
07/02/2024
|
ACHCHHE LAL KACHI
|
1711004044WL048276
|
ACHCHHE LAL KACHI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ACHCHHELALKACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24070220240980733
|
07/02/2024
|
BABLU
|
1711004044WL048276
|
BABLU
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
MP-11-004-044-001/132
(SADGUWAN)
|
1711004044NRG24070220240980732
|
07/02/2024
|
MEERARANI
|
1711004044WL048276
|
MEERARANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MEERARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
MP-11-004-044-001/181
(SADGUWAN)
|
1711004044NRG24070220240980720
|
07/02/2024
|
JAGDISH
|
1711004044WL048275
|
JAGDISH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
MP-11-004-044-001/181
(SADGUWAN)
|
1711004044NRG24070220240980721
|
07/02/2024
|
sushama
|
1711004044WL048275
|
sushama
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
MP-11-004-044-001/182-A
(SADGUWAN)
|
1711004044NRG24070220240980701
|
07/02/2024
|
JAMNA PRASAD RAJAK
|
1711004044WL048273
|
JAMNA PRASAD RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
JAMNAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
MP-11-004-044-001/196
(SADGUWAN)
|
1711004044NRG24070220240980734
|
07/02/2024
|
yashvant patel
|
1711004044WL048276
|
yashvant patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
yashvantpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
MP-11-004-044-001/197
(SADGUWAN)
|
1711004044NRG24070220240980657
|
07/02/2024
|
ramlal patel
|
1711004044WL048270
|
ramlal patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ramlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATHARIYA
|
MP-11-004-044-001/199
(SADGUWAN)
|
1711004044NRG24070220240980642
|
07/02/2024
|
rachnarani patel
|
1711004044WL048268
|
rachnarani patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
rachnaranipatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
MP-11-004-044-001/199
(SADGUWAN)
|
1711004044NRG24070220240980641
|
07/02/2024
|
santosh patel
|
1711004044WL048268
|
santosh patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
MP-11-004-044-001/241
(SADGUWAN)
|
1711004044NRG24070220240980690
|
07/02/2024
|
genda rani
|
1711004044WL048272
|
genda rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
gendarani
|
RATNAKAR BANK(607393)
|
|
65
|
PATHARIYA
|
MP-11-004-044-001/242
(SADGUWAN)
|
1711004044NRG24070220240980757
|
07/02/2024
|
sahodra rani
|
1711004044WL048278
|
sahodra rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
sahodrarani
|
ICICI BANK LTD(508534)
|
|
66
|
PATHARIYA
|
MP-11-004-044-001/242
(SADGUWAN)
|
1711004044NRG24070220240980756
|
07/02/2024
|
SHRDEEN DAYAL PATEL
|
1711004044WL048278
|
SHRDEEN DAYAL PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SHRDEENDAYALPATEL
|
ICICI BANK LTD(508534)
|
|
67
|
PATHARIYA
|
MP-11-004-044-001/242-A
(SADGUWAN)
|
1711004044NRG24070220240980722
|
07/02/2024
|
ONKAR PATEL
|
1711004044WL048275
|
ONKAR PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ONKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
MP-11-004-044-001/25
(SADGUWAN)
|
1711004044NRG24070220240980691
|
07/02/2024
|
devi rajak
|
1711004044WL048272
|
devi rajak
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
devirajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
MP-11-004-044-001/251-A
(SADGUWAN)
|
1711004044NRG24070220240980658
|
07/02/2024
|
govind
|
1711004044WL048270
|
govind
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
MP-11-004-044-001/251-A
(SADGUWAN)
|
1711004044NRG24070220240980659
|
07/02/2024
|
suneetabai patel
|
1711004044WL048270
|
suneetabai patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
MP-11-004-044-001/252-A
(SADGUWAN)
|
1711004044NRG24070220240980678
|
07/02/2024
|
DEVENDRA PATEL
|
1711004044WL048271
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
MP-11-004-044-001/252-A
(SADGUWAN)
|
1711004044NRG24070220240980677
|
07/02/2024
|
DEVENDRA PATEL
|
1711004044WL048271
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
MP-11-004-044-001/252-B
(SADGUWAN)
|
1711004044NRG24070220240980679
|
07/02/2024
|
DEEPAK PATEL
|
1711004044WL048271
|
DEEPAK PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
MP-11-004-044-001/252-B
(SADGUWAN)
|
1711004044NRG24070220240980680
|
07/02/2024
|
MANISHA
|
1711004044WL048271
|
MANISHA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATHARIYA
|
MP-11-004-044-001/264
(SADGUWAN)
|
1711004044NRG24070220240980631
|
07/02/2024
|
KARAN
|
1711004044WL048267
|
KARAN
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG24070220240980633
|
07/02/2024
|
KAILASH PATEL
|
1711004044WL048267
|
KAILASH PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KAILASHPATEL
|
ICICI BANK LTD(508534)
|
|
77
|
PATHARIYA
|
MP-11-004-044-001/274-A
(SADGUWAN)
|
1711004044NRG24070220240980635
|
07/02/2024
|
BALRAM PATEL
|
1711004044WL048267
|
BALRAM PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG24070220240980682
|
07/02/2024
|
ashokrani
|
1711004044WL048271
|
ashokrani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
MP-11-004-044-001/296
(SADGUWAN)
|
1711004044NRG24070220240980742
|
07/02/2024
|
CHANDRABHAN PATEL
|
1711004044WL048277
|
CHANDRABHAN PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
CHANDRABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
MP-11-004-044-001/296
(SADGUWAN)
|
1711004044NRG24070220240980743
|
07/02/2024
|
MAYARANI PATEL
|
1711004044WL048277
|
MAYARANI PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
MP-11-004-044-001/297
(SADGUWAN)
|
1711004044NRG24070220240980758
|
07/02/2024
|
RAMESHWAR
|
1711004044WL048278
|
RAMESHWAR
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
MP-11-004-044-001/297
(SADGUWAN)
|
1711004044NRG24070220240980759
|
07/02/2024
|
Rameswar
|
1711004044WL048278
|
Rameswar
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
MP-11-004-044-001/297-A
(SADGUWAN)
|
1711004044NRG24070220240980760
|
07/02/2024
|
Harishchand
|
1711004044WL048278
|
Harishchand
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
MP-11-004-044-001/297-A
(SADGUWAN)
|
1711004044NRG24070220240980761
|
07/02/2024
|
HARISHCHANDRA
|
1711004044WL048278
|
HARISHCHANDRA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
MP-11-004-044-001/313-B
(SADGUWAN)
|
1711004044NRG24070220240980650
|
07/02/2024
|
manohar patel
|
1711004044WL048269
|
manohar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
manoharpatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
MP-11-004-044-001/318
(SADGUWAN)
|
1711004044NRG24070220240980702
|
07/02/2024
|
LAKHAN LAL PATEL
|
1711004044WL048273
|
LAKHAN LAL PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
MP-11-004-044-001/318
(SADGUWAN)
|
1711004044NRG24070220240980703
|
07/02/2024
|
SANTOSHRANI PATEL
|
1711004044WL048273
|
SANTOSHRANI PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SANTOSHRANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATHARIYA
|
MP-11-004-044-001/327
(SADGUWAN)
|
1711004044NRG24070220240980744
|
07/02/2024
|
SAHAB
|
1711004044WL048277
|
SAHAB
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SAHAB
|
BANK OF BARODA(606985)
|
|
89
|
PATHARIYA
|
MP-11-004-044-001/327-A
(SADGUWAN)
|
1711004044NRG24070220240980746
|
07/02/2024
|
Bhagvat Patel
|
1711004044WL048277
|
Bhagvat Patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
BhagvatPatel
|
BANK OF BARODA(606985)
|
|
90
|
PATHARIYA
|
MP-11-004-044-001/327-B
(SADGUWAN)
|
1711004044NRG24070220240980747
|
07/02/2024
|
mahendra
|
1711004044WL048277
|
mahendra
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24070220240980738
|
07/02/2024
|
bhanupratap kurmi
|
1711004044WL048276
|
bhanupratap kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
bhanupratapkurmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24070220240980737
|
07/02/2024
|
dropti bai kurmi
|
1711004044WL048276
|
dropti bai kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
droptibaikurmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATHARIYA
|
MP-11-004-044-001/331
(SADGUWAN)
|
1711004044NRG24070220240980736
|
07/02/2024
|
ramprasad kurmi
|
1711004044WL048276
|
ramprasad kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ramprasadkurmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
MP-11-004-044-001/333
(SADGUWAN)
|
1711004044NRG24070220240980749
|
07/02/2024
|
ajodhya rani
|
1711004044WL048277
|
ajodhya rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ajodhyarani
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
MP-11-004-044-001/333
(SADGUWAN)
|
1711004044NRG24070220240980748
|
07/02/2024
|
kedar patel
|
1711004044WL048277
|
kedar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
kedarpatel
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATHARIYA
|
MP-11-004-044-001/334-A
(SADGUWAN)
|
1711004044NRG24070220240980706
|
07/02/2024
|
VIPIN PATEL
|
1711004044WL048273
|
VIPIN PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
VIPINPATEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATHARIYA
|
MP-11-004-044-001/359-A
(SADGUWAN)
|
1711004044NRG24070220240980752
|
07/02/2024
|
MANOJ PATEL
|
1711004044WL048277
|
MANOJ PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
MP-11-004-044-001/359-A
(SADGUWAN)
|
1711004044NRG24070220240980753
|
07/02/2024
|
RASHMI PATEL
|
1711004044WL048277
|
RASHMI PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
RASHMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
MP-11-004-044-001/359-B
(SADGUWAN)
|
1711004044NRG24070220240980754
|
07/02/2024
|
BASANT RANI
|
1711004044WL048277
|
BASANT RANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
BASANTRANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
MP-11-004-044-001/414
(SADGUWAN)
|
1711004044NRG24070220240980685
|
07/02/2024
|
MANISHA PATEL
|
1711004044WL048271
|
MANISHA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MANISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
MP-11-004-044-001/422
(SADGUWAN)
|
1711004044NRG24070220240980693
|
07/02/2024
|
brajesh kurmi
|
1711004044WL048272
|
brajesh kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
brajeshkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
MP-11-004-044-001/422
(SADGUWAN)
|
1711004044NRG24070220240980694
|
07/02/2024
|
raajeshwari kurmi
|
1711004044WL048272
|
raajeshwari kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
raajeshwarikurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PATHARIYA
|
MP-11-004-044-001/423
(SADGUWAN)
|
1711004044NRG24070220240980725
|
07/02/2024
|
Narayan prasad patel
|
1711004044WL048275
|
Narayan prasad patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Narayanprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
MP-11-004-044-001/423
(SADGUWAN)
|
1711004044NRG24070220240980726
|
07/02/2024
|
preeti patel
|
1711004044WL048275
|
preeti patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
preetipatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
MP-11-004-044-001/428-A
(SADGUWAN)
|
1711004044NRG24070220240980637
|
07/02/2024
|
anil patel
|
1711004044WL048267
|
anil patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
anilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHARIYA
|
MP-11-004-044-001/428-A
(SADGUWAN)
|
1711004044NRG24070220240980638
|
07/02/2024
|
SUSHMA
|
1711004044WL048267
|
SUSHMA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATHARIYA
|
MP-11-004-044-001/429-A
(SADGUWAN)
|
1711004044NRG24070220240980762
|
07/02/2024
|
HARPRASAD RAJAK
|
1711004044WL048278
|
HARPRASAD RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
HARPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
MP-11-004-044-001/434
(SADGUWAN)
|
1711004044NRG24070220240980707
|
07/02/2024
|
RAMNARESH
|
1711004044WL048273
|
RAMNARESH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
MP-11-004-044-001/434
(SADGUWAN)
|
1711004044NRG24070220240980708
|
07/02/2024
|
shashirani
|
1711004044WL048273
|
shashirani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
shashirani
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
MP-11-004-044-001/436
(SADGUWAN)
|
1711004044NRG24070220240980763
|
07/02/2024
|
RATAN
|
1711004044WL048278
|
RATAN
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
111
|
PATHARIYA
|
MP-11-004-044-001/437
(SADGUWAN)
|
1711004044NRG24070220240980727
|
07/02/2024
|
JAGDISH PATEL
|
1711004044WL048275
|
JAGDISH PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
JAGDISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
MP-11-004-044-001/465
(SADGUWAN)
|
1711004044NRG24070220240980661
|
07/02/2024
|
brij mohan patel
|
1711004044WL048270
|
brij mohan patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
brijmohanpatel
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATHARIYA
|
MP-11-004-044-001/469
(SADGUWAN)
|
1711004044NRG24070220240980740
|
07/02/2024
|
murlidhar patel
|
1711004044WL048276
|
murlidhar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
murlidharpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
MP-11-004-044-001/469
(SADGUWAN)
|
1711004044NRG24070220240980739
|
07/02/2024
|
murlidhar patel
|
1711004044WL048276
|
murlidhar patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
murlidharpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
MP-11-004-044-001/497
(SADGUWAN)
|
1711004044NRG24070220240980654
|
07/02/2024
|
PRAHALAD PATEL
|
1711004044WL048269
|
PRAHALAD PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
PRAHALADPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PATHARIYA
|
MP-11-004-044-001/498
(SADGUWAN)
|
1711004044NRG24070220240980765
|
07/02/2024
|
ASHISH RAJAK
|
1711004044WL048278
|
ASHISH RAJAK
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ASHISHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATHARIYA
|
MP-11-004-044-001/499
(SADGUWAN)
|
1711004044NRG24070220240980710
|
07/02/2024
|
MUKESH KUMAR
|
1711004044WL048273
|
MUKESH KUMAR
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATHARIYA
|
MP-11-004-044-001/499
(SADGUWAN)
|
1711004044NRG24070220240980711
|
07/02/2024
|
SAPNA PATEL
|
1711004044WL048273
|
SAPNA PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SAPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
MP-11-004-044-001/501
(SADGUWAN)
|
1711004044NRG24070220240980712
|
07/02/2024
|
KARAN KUSHWAHA
|
1711004044WL048273
|
KARAN KUSHWAHA
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KARANKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
120
|
PATHARIYA
|
MP-11-004-044-001/508
(SADGUWAN)
|
1711004044NRG24070220240980665
|
07/02/2024
|
ANAND KUMAR PATEL
|
1711004044WL048270
|
ANAND KUMAR PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ANANDKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATHARIYA
|
MP-11-004-044-001/513
(SADGUWAN)
|
1711004044NRG24070220240980667
|
07/02/2024
|
ANAND KUMAR PATEL
|
1711004044WL048270
|
ANAND KUMAR PATEL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ANANDKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATHARIYA
|
MP-11-004-044-001/523
(SADGUWAN)
|
1711004044NRG24070220240980730
|
07/02/2024
|
pooja kurmi
|
1711004044WL048275
|
pooja kurmi
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
poojakurmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
MP-11-004-044-001/523
(SADGUWAN)
|
1711004044NRG24070220240980729
|
07/02/2024
|
somnath
|
1711004044WL048275
|
somnath
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
somnath
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATHARIYA
|
MP-11-004-044-001/533
(SADGUWAN)
|
1711004044NRG24070220240980640
|
07/02/2024
|
rajkumari patel
|
1711004044WL048267
|
rajkumari patel
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
rajkumaripatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHARIYA
|
MP-11-004-044-001/541
(SADGUWAN)
|
1711004044NRG24070220240980643
|
07/02/2024
|
Nandkishore
|
1711004044WL048268
|
Nandkishore
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
MP-11-004-044-001/90
(SADGUWAN)
|
1711004044NRG24070220240980697
|
07/02/2024
|
LAKMIRANI AHIRWAL
|
1711004044WL048272
|
LAKMIRANI AHIRWAL
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
LAKMIRANIAHIRWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
127
|
PATHARIYA
|
MP-11-004-044-001/313-B
(SADGUWAN)
|
1711004044NRG24070220240980651
|
07/02/2024
|
bhuri kurmi
|
1711004044WL048269
|
bhuri kurmi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
bhurikurmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATHARIYA
|
MP-11-004-056-001/123-B
(KHEJRAKALAN)
|
1711004056NRG24070220240978587
|
07/02/2024
|
DINESH
|
1711004056WL048127
|
DINESH
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
129
|
PATHARIYA
|
MP-11-004-044-001/241
(SADGUWAN)
|
1711004044NRG24070220240980689
|
07/02/2024
|
kashiram patel
|
1711004044WL048272
|
kashiram patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
kashirampatel
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATHARIYA
|
MP-11-004-044-001/276-A
(SADGUWAN)
|
1711004044NRG24070220240980683
|
07/02/2024
|
baldev patel
|
1711004044WL048271
|
baldev patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
baldevpatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATHARIYA
|
MP-11-004-056-001/518
(KHEJRAKALAN)
|
1711004056NRG24070220240978593
|
07/02/2024
|
Suhani
|
1711004056WL048127
|
Suhani
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Suhani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
PATHARIYA
|
MP-11-004-056-001/540-C
(KHEJRAKALAN)
|
1711004056NRG24070220240978597
|
07/02/2024
|
Deepak Singh
|
1711004056WL048127
|
Deepak Singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
133
|
PATHARIYA
|
MP-11-004-018-001/135-B
(BILANI)
|
1711004018NRG24070220240980559
|
07/02/2024
|
DHARMENDRA VISHWKARMA
|
1711004018WL048252
|
DHARMENDRA VISHWKARMA
|
00468
|
UBIN0559466
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
DHARMENDRAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATHARIYA
|
MP-11-004-018-001/335
(BILANI)
|
1711004018NRG24070220240980561
|
07/02/2024
|
REKHA RANI
|
1711004018WL048252
|
REKHA RANI
|
00468
|
UBIN0559466
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
REKHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
PATHARIYA
|
MP-11-004-018-001/433-A
(BILANI)
|
1711004018NRG24070220240980562
|
07/02/2024
|
anil
|
1711004018WL048252
|
anil
|
00468
|
UBIN0559466
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399135
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATHARIYA
|
MP-11-004-044-001/113-B
(SADGUWAN)
|
1711004044NRG24070220240980673
|
07/02/2024
|
shveta
|
1711004044WL048271
|
shveta
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
shveta
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
MP-11-004-044-001/165
(SADGUWAN)
|
1711004044NRG24070220240980741
|
07/02/2024
|
HEMRAJ KACHHI
|
1711004044WL048277
|
HEMRAJ KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
HEMRAJKACHHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATHARIYA
|
MP-11-004-044-001/192
(SADGUWAN)
|
1711004044NRG24070220240980675
|
07/02/2024
|
meena rani
|
1711004044WL048271
|
meena rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
meenarani
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATHARIYA
|
MP-11-004-044-001/198-A
(SADGUWAN)
|
1711004044NRG24070220240980735
|
07/02/2024
|
dayaram patel
|
1711004044WL048276
|
dayaram patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
dayarampatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATHARIYA
|
MP-11-004-044-001/251-B
(SADGUWAN)
|
1711004044NRG24070220240980660
|
07/02/2024
|
AJAY PATEL
|
1711004044WL048270
|
AJAY PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
AJAYPATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATHARIYA
|
MP-11-004-044-001/264
(SADGUWAN)
|
1711004044NRG24070220240980632
|
07/02/2024
|
VIDHYA RANI PATEL
|
1711004044WL048267
|
VIDHYA RANI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
VIDHYARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATHARIYA
|
MP-11-004-044-001/274
(SADGUWAN)
|
1711004044NRG24070220240980634
|
07/02/2024
|
PUSPA BAI
|
1711004044WL048267
|
PUSPA BAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
PUSPABAI
|
ICICI BANK LTD(508534)
|
|
143
|
PATHARIYA
|
MP-11-004-044-001/276
(SADGUWAN)
|
1711004044NRG24070220240980681
|
07/02/2024
|
KOMAL PATEL
|
1711004044WL048271
|
KOMAL PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KOMALPATEL
|
ICICI BANK LTD(508534)
|
|
144
|
PATHARIYA
|
MP-11-004-044-001/276-A
(SADGUWAN)
|
1711004044NRG24070220240980684
|
07/02/2024
|
kavita kurmi
|
1711004044WL048271
|
kavita kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
kavitakurmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATHARIYA
|
MP-11-004-044-001/302
(SADGUWAN)
|
1711004044NRG24070220240980645
|
07/02/2024
|
kallu rani
|
1711004044WL048269
|
kallu rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
kallurani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PATHARIYA
|
MP-11-004-044-001/302
(SADGUWAN)
|
1711004044NRG24070220240980646
|
07/02/2024
|
KALLU RANI PATEL
|
1711004044WL048269
|
KALLU RANI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
KALLURANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATHARIYA
|
MP-11-004-044-001/313-A
(SADGUWAN)
|
1711004044NRG24070220240980648
|
07/02/2024
|
MAMTA RANI
|
1711004044WL048269
|
MAMTA RANI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHARIYA
|
MP-11-004-044-001/313-A
(SADGUWAN)
|
1711004044NRG24070220240980647
|
07/02/2024
|
munna kurmi
|
1711004044WL048269
|
munna kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
munnakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PATHARIYA
|
MP-11-004-044-001/313-A
(SADGUWAN)
|
1711004044NRG24070220240980649
|
07/02/2024
|
VIJAY KURMI
|
1711004044WL048269
|
VIJAY KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
VIJAYKURMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATHARIYA
|
MP-11-004-044-001/313-C
(SADGUWAN)
|
1711004044NRG24070220240980653
|
07/02/2024
|
rashmi patel
|
1711004044WL048269
|
rashmi patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
rashmipatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
MP-11-004-044-001/334
(SADGUWAN)
|
1711004044NRG24070220240980705
|
07/02/2024
|
SUNITA RANI PATEL
|
1711004044WL048273
|
SUNITA RANI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SUNITARANIPATEL
|
ICICI BANK LTD(508534)
|
|
152
|
PATHARIYA
|
MP-11-004-044-001/465
(SADGUWAN)
|
1711004044NRG24070220240980662
|
07/02/2024
|
shashi rani
|
1711004044WL048270
|
shashi rani
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
shashirani
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
MP-11-004-044-001/465-A
(SADGUWAN)
|
1711004044NRG24070220240980664
|
07/02/2024
|
parshottam patel
|
1711004044WL048270
|
parshottam patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
parshottampatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATHARIYA
|
MP-11-004-044-001/465-A
(SADGUWAN)
|
1711004044NRG24070220240980663
|
07/02/2024
|
parshottam patel
|
1711004044WL048270
|
parshottam patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
parshottampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PATHARIYA
|
MP-11-004-044-001/477
(SADGUWAN)
|
1711004044NRG24070220240980695
|
07/02/2024
|
DHARMENDRA PATEL
|
1711004044WL048272
|
DHARMENDRA PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004399135
|
Participant not mapped to the product
|
|
|
|
156
|
PATHARIYA
|
MP-11-004-044-001/497
(SADGUWAN)
|
1711004044NRG24070220240980655
|
07/02/2024
|
SEETA
|
1711004044WL048269
|
SEETA
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATHARIYA
|
MP-11-004-044-001/508
(SADGUWAN)
|
1711004044NRG24070220240980666
|
07/02/2024
|
Swati patel
|
1711004044WL048270
|
Swati patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
Swatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
MP-11-004-044-001/533
(SADGUWAN)
|
1711004044NRG24070220240980639
|
07/02/2024
|
rajaram patel
|
1711004044WL048267
|
rajaram patel
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
rajarampatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
MP-11-004-044-001/541
(SADGUWAN)
|
1711004044NRG24070220240980644
|
07/02/2024
|
neha kurmi
|
1711004044WL048268
|
neha kurmi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
nehakurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
160
|
PATHARIYA
|
MP-11-004-044-001/313-C
(SADGUWAN)
|
1711004044NRG24070220240980652
|
07/02/2024
|
bhooshan patel
|
1711004044WL048269
|
bhooshan patel
|
00468
|
UBIN0906531
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
bhooshanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
PATHARIYA
|
MP-11-004-056-001/214-B
(KHEJRAKALAN)
|
1711004056NRG24070220240978589
|
07/02/2024
|
SANJU
|
1711004056WL048127
|
SANJU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
162
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24070220240980713
|
07/02/2024
|
moti sem
|
1711004044WL048274
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
motisem
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24070220240980714
|
07/02/2024
|
moti sem
|
1711004044WL048274
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
motisem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATHARIYA
|
MP-11-004-044-001/148
(SADGUWAN)
|
1711004044NRG24070220240980715
|
07/02/2024
|
moti sem
|
1711004044WL048274
|
moti sem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
motisem
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
MP-11-004-044-001/206
(SADGUWAN)
|
1711004044NRG24070220240980688
|
07/02/2024
|
PRAKASH PATEL
|
1711004044WL048272
|
PRAKASH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
PRAKASHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PATHARIYA
|
MP-11-004-044-001/412
(SADGUWAN)
|
1711004044NRG24070220240980718
|
07/02/2024
|
ANUJ SEN
|
1711004044WL048274
|
ANUJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ANUJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PATHARIYA
|
MP-11-004-044-001/412
(SADGUWAN)
|
1711004044NRG24070220240980719
|
07/02/2024
|
ANUJ SEN
|
1711004044WL048274
|
ANUJ SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
ANUJSEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATHARIYA
|
MP-11-004-044-001/483
(SADGUWAN)
|
1711004044NRG24070220240980709
|
07/02/2024
|
Dharmendra Raikwar
|
1711004044WL048273
|
Dharmendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
DharmendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATHARIYA
|
MP-11-004-044-001/542
(SADGUWAN)
|
1711004044NRG24070220240980668
|
07/02/2024
|
MURLIDHAR PATEL
|
1711004044WL048270
|
MURLIDHAR PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
MURLIDHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PATHARIYA
|
MP-11-004-044-001/563
(SADGUWAN)
|
1711004044NRG24070220240980669
|
07/02/2024
|
SANJAY PRAJAPATI
|
1711004044WL048270
|
SANJAY PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399135
|
|
SANJAYPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PATHARIYA
|
MP-11-004-056-001/157
(KHEJRAKALAN)
|
1711004056NRG24070220240978588
|
07/02/2024
|
Pradip
|
1711004056WL048127
|
Pradip
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399135
|
|
Pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|